Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 25,400 | 13/02/2021 | OWN/2020-21/P/67 | Expenditures | 16,429 | 03/02/2021 | OWN/2020-21/C/9 | 25,000 | ||||
10/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,800 | 24/02/2021 | OWN/2020-21/P/105 | Expenditures | 1.5 | 10/02/2021 | OWN/2020-21/C/16 | 13,800 | ||||
10/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 13,884 | 26/02/2021 | OWN/2020-21/P/126 | Expenditures | 0.56 | 26/02/2021 | OWN/2020-21/C/17 | 1,938 | ||||
13/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 10,500 | 26/02/2021 | OWN/2020-21/P/68 | Expenditures | 4,500 | |||||||
26/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 26,400 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 12,602 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 4,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:23 AM. |